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Condensed Consolidated Statements of Equity (Unaudited) (USD $)
In Thousands
Total
Common Stock Voting Shares Issued
Common Stock Non-Voting Shares Issued
Paid-In Capital
Retained Earnings/ (Accumulated Deficit)
Accumulated Other Comprehensive Loss
Noncontrolling Interest
Beginning balance at Dec. 31, 2009 $ 431,991 $ 204 $ 95 $ 1,013,790 $ (519,220) $ (62,878) $ 0
Beginning balance, shares at Dec. 31, 2009   20,391 9,506        
Net income (loss) 487,341       486,846   495
Other comprehensive loss (32,995)         (32,995)  
Comprehensive income 454,346            
Exercise of stock options, shares   547          
Exercise of stock options 13,995 5   13,990      
Shares surrendered to fund withholding taxes, shares   (13)          
Shares surrendered to fund withholding taxes (2,477)     (2,477)      
Tax benefit associated with exercise of stock options 412     412      
Stock based compensation 2,548     2,548      
Contribution by noncontrolling interest 134           134
Ending balance at Dec. 31, 2010 900,949 209 95 1,028,263 (32,374) (95,873) 629
Ending balance, shares at Dec. 31, 2010   20,925 9,506        
Net income (loss) 97,421       97,152   269
Other comprehensive loss (5,110)         (5,110)  
Comprehensive income 92,311            
Exercise of stock options, shares   277          
Exercise of stock options 447 3   444      
Shares surrendered to fund withholding taxes (16,765)     (16,765)      
Tax benefit associated with exercise of stock options 1,361     1,361      
Stock based compensation 554     554      
Ending balance at Jun. 30, 2011 $ 978,857 $ 212 $ 95 $ 1,013,857 $ 64,778 $ (100,983) $ 898
Ending balance, shares at Jun. 30, 2011   21,202 9,506